2024-03-25T12:44:07-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 250969438 LIFE'SWORK OF WESTERN PENNSYLVANIA LIFE 4124712600 2403 SIDNEY ST PITTSBURGH PA 15203 TIMOTHY PARKS PRESIDENT & CEO 4124712600 2024-03-25 1 TIMOTHY PARKS 999009999 0 ROBERT A BELICOSE P01362129 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY PARKS 2403 SIDNEY ST PITTSBURGH PA 15203 7245658 0 X WWW.LIFESWORKWPA.ORG X 1927 PA TO PROVIDE OPPORTUNITY, EMPLOYMENT AND INDEPENDENCE TO MORE THAN 2,000 INDIVIDUALS EACH YR. 30 30 278 46 0 0 3789402 3177405 1737159 2150568 107355 17187 997659 1080263 6631575 6425423 0 0 0 0 3980710 4873514 0 0 329460 1685130 2126606 5665840 7000120 965735 -574697 9573991 7815384 4995751 3801843 4578240 4013541 TO INCREASE THE QUALITY OF LIFE OF PERSONS WITH DISABILITIES AND OTHERS WITH BARRIERS TO EMPLOYMENT THROUGH PRODUCTIVE EMPLOYMENT OPPORTUNITIES 0 0 3690610 2150568 ADULT, YOUTH, AND FAMILY SERVICES: OVER 2,000 INDIVIDUALS WITH DISABILITIES AS WELL AS PEOPLE WITH OTHER BARRIERS TO EMPLOYMENT, INCLUDING AT-RISK YOUTH, SINGLE PARENTS, AND PEOPLE TRANSITIONING OFF PUBLIC ASSISTANCE ARE SERVED EACH YEAR IN VOCATIONAL PROGRAMS INCLUDING ASSESSMENT, WORK ADJUSTMENT, AND MOBILE CREWS. 1021607 1126760 BUSINESS SERVICES: COMPREHENSIVE REHABILITATION SERVICES AND EXTENDED EMPLOYMENT CONSUMERS WHO REQUIRE AN INDEFINITE PERIOD IN A SHELTERING SETTING. A VARIETY OF SUBCONTRACTS BOTH IN WORKSHOP AND IN THE COMMUNITY PROVIDE THE NECESSARY EXPERIENCE AND REMUNERATION. 4712217 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 278 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X TIMOTHY PARKS 4124712600 2403 SIDNEY ST PITTSBURGH PA 15203 AMANDA BEAMON IMMEDIATE PAST BOARD CHAIR 1.00 X X 0 0 0 KEVIN TURKALL BOARD MEMBER 1.00 X 0 0 0 JAMES EMMERLING BOARD MEMBER 1.00 X 0 0 0 ARNOLD FONSECA BOARD MEMBER 1.00 X 0 0 0 SHAWN FOX BOARD MEMBER 1.00 X 0 0 0 DANIEL GBUR BOARD MEMBER 1.00 X 0 0 0 STEVE KELLY BOARD MEMBER 1.00 X 0 0 0 MATTHEW WAGLE BOARD MEMBER 1.00 X 0 0 0 GENE BOYER III CHAIR 1.00 X X 0 0 0 KYLE KNAPP BOARD MEMBER 1.00 X 0 0 0 LORI MCMASTER ESQ BOARD MEMBER 1.00 X 0 0 0 JENNIFER PANNILL BOARD MEMBER 1.00 X 0 0 0 ASHLEY LYNNE PRIORE BOARD MEMBER 1.00 X 0 0 0 GEORGE ROBINSON II BOARD MEMBER 1.00 X 0 0 0 PATRIECE THOMPSON BOARD MEMBER 1.00 X 0 0 0 AMANDA LAICHAK BOARD MEMBER 1.00 X 0 0 0 BEN STEIN BOARD MEMBER 1.00 X 0 0 0 KAIA SIPPLE VICE CHAIR 1.00 X X 0 0 0 DIANN DONALDSON BOARD MEMBER 1.00 X 0 0 0 HAROLD HALL BOARD MEMBER 1.00 X 0 0 0 JOHN PASERBA BOARD MEMBER 1.00 X 0 0 0 JENNIFER PESCI-KELLY VICE CHAIR 1.00 X X 0 0 0 JIM O'BRIEN BOARD MEMBER 1.00 X 0 0 0 ALEXANDER HAYS BOARD MEMBER 1.00 X 0 0 0 KEVIN SHEEHY BOARD MEMBER 1.00 X 0 0 0 MICHAEL T VON LEHMAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE WINER-SCHREIBER BOARD MEMBER 1.00 X 0 0 0 LEANNA SPADA BOARD MEMBER 1.00 X 0 0 0 DR LA DAWN ROBINSON BOARD MEMBER 1.00 X 0 0 0 COLIN DORNISH BOARD MEMBER 1.00 X 0 0 0 TIMOTHY PARKS PRESIDENT/CEO 40.00 X 183750 0 10245 ROSEMARY DAMMOND EXECUTIVE SECRETARY 40.00 X 65004 0 1724 BILL STAYDUHAR CFO/COO (THRU JUNE 2023) 40.00 X 103704 0 5923 MATTHEW BITTNER CHIEF PROGRAM OFFICER 40.00 X 128596 0 967 MELISSA LEONI CFO (BEG MAY 2023) 40.00 X 0 0 0 481054 0 18859 3 0 1 0 0 80084 2249977 847344 3177405 MEDICAL ASSISTANCE 624310 1942472 1942472 EVALUATION AND ASSESSMENTS 624310 208096 208096 2150568 17187 17187 59446 80084 106468 -47022 -47022 1840527 713767 1126760 1126760 MISCELLANEOUS INCOME 900099 525 525 525 6425423 3277328 0 -29310 453020 453020 3652269 3209270 316256 126743 90886 53116 33660 4110 275052 221006 44917 9129 402287 310784 78943 12560 1201 1201 31250 31250 188173 31080 143531 13562 485686 156729 217666 111291 529046 389599 108347 31100 185312 170902 10696 3714 2392 2392 285943 53397 228275 4271 111275 68418 39036 3821 BAD DEBT EXPENSE 236774 236774 MAINTENANCE 45712 31244 12479 1989 MATERIALS 13629 6459 7170 MISCELLANEOUS 10213 10213 7000120 4712217 1958443 329460 69329 125125 1264821 213081 1824875 1484060 144071 134596 42039 3096090 671747 2574963 2424343 306093 316176 3399314 3066489 9573991 7815384 175901 157320 238491 2077 562914 549305 619131 3399314 3093141 4995751 3801843 X 3981952 2939141 596288 1074400 4578240 4013541 9573991 7815384 -574697 9998 0 X X 0 1 X 1 1 1 X 2617884 1513334 1942599 3789402 3177405 13040624 2617884 1513334 1942599 3789402 3177405 13040624 275866 12764758 183092 112367 13299 107355 17187 433300 34492 1585 944 22376 59314 118711 13592635 16051314 0.93910 0.89050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FEES - 2018 AMOUNT: $ 34,492. 2019 AMOUNT: $ 1,585. 2020 AMOUNT: $ 944. 2021 AMOUNT: $ 22,376. 2022 AMOUNT: $ 59,314. FUNDRAISING - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286288 9323 0 295611 373096 -39297 47511 286288 314329 67510 8743 373096 312636 2978 1285 314329 312653 2088 2105 312636 0 0 44500 44500 1457158 83588 1373570 842978 208982 633996 751454 379177 372277 2424343 OPERATING LEASE RIGHT OF USE ASSET 3066489 3066489 OPERATING LEASE LIABILITY 3093141 3093141 6636525 9998 9998 6626527 -201104 -201104 6425423 7820355 820235 820235 7000120 0 7000120 PART V, LINE 4: LIFE'SWORK ENDOWMENT WAS ESTABLISHED TO ENABLE CONTRIBUTORS TO MAKE LASTING GIFTS FOR THE VOCATIONAL REHABILITATION CENTER. PART XI, LINE 4B - OTHER ADJUSTMENTS: MATERIALS EXPENSE NETTED WITH SALES ON 990 -713,767. SPECIAL EVENT EXPENSE -106,468. PPP LOAN FORGIVEN DURING THE TAX YEAR SHOWN AS REVENUE ON FS IN PRIOR YEAR 619,131. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 106,468. MATERIALS EXPENSE NETTED WITH SALES ON 990 713,767. GALA EVENT 28947 23500 5447 80 60385 GOLF OUTING 110583 56584 53999 46003 139530 80084 59446 80 106388 106468 -47022 X X X 0 0 0 0 0 0 0 0 0 TIMOTHY PARKS PRESIDENT/CEO 183750 0 0 0 0 0 0 0 10245 0 193995 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT THE ANNUAL MEETING AND THE BOARD OF DIRECTORS MUST DISCLOSE AT THAT TIME. THE KEY EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ADMINISTRATIVE AND FINANCE COMMITTEE MUST DISCUSS THE MARKET, THE BUDGET AND APPROVE THE FINAL SALARY LEVELS FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI LINE 2C THE PROCESS HAS NOT CHANGED